The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Humphrey, Catherine
Born in August 1919Individual (1 offspring)Officer(before 1990-12-31) ~ 2000-12-05OF - Director → CIF 0 - 2
Brownridge, Gerard Bernard
Born in March 1955Individual (1 offspring)Officer2016-06-07 ~ 2018-12-31OF - Director → CIF 0 - 3
Humphrey, Martin Walker
Born in August 1977Individual (1 offspring)Officer1999-04-01 ~ nowOF - Director → CIF 0Mr Martin Walker Humphrey
Born in August 1977Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Humphrey, Stewart Alexander
Born in September 1979Individual (1 offspring)Officer2001-02-01 ~ nowOF - Director → CIF 0Mr Stewart Alexander Humphrey
Born in September 1979Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Rennison, Simon
Born in June 1972Individual (1 offspring)Officer2022-04-05 ~ nowOF - Director → CIF 0 - 6
Humphrey, David Stewart
Born in November 1945Individual (1 offspring)Officer(before 1990-12-31) ~ 2014-10-31OF - Director → CIF 0Humphrey, David Stewart
Individual (1 offspring)Officer(before 1990-12-31) ~ 2014-10-31OF - Secretary → CIF 0 - 7
Watson, Daniel
Born in November 1991Individual (1 offspring)Officer2022-04-05 ~ nowOF - Director → CIF 0 - 8
Humphrey, Joseph Walker
Born in July 1917Individual (1 offspring)Officer(before 1990-12-31) ~ 2000-02-06OF - Director → CIF 0 - 9
Bell, Michael Ellington
Born in October 1932Individual (2 offsprings)Officer(before 1990-12-31) ~ 1996-12-31OF - Director → CIF 0
Company in focus
WALKER HUMPHREY LIMITED
Period: 1964-12-22 ~ now
Company number: 00832101
Registered name
WALKER HUMPHREY LIMITED - now
Recent Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
(expand)
Administrative Expenses
3,418,595 GBP2024-01-01 ~ 2024-12-31
2,864,075 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
202,799 GBP2024-01-01 ~ 2024-12-31
694,183 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
73,118 GBP2024-01-01 ~ 2024-12-31
77,111 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
129,681 GBP2024-01-01 ~ 2024-12-31
617,072 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,612 GBP2024-01-01 ~ 2024-12-31
146,684 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
81,069 GBP2024-01-01 ~ 2024-12-31
470,388 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
300,620 GBP2024-12-31
338,471 GBP2023-12-31
Property, Plant & Equipment
1,151,099 GBP2024-12-31
1,189,370 GBP2023-12-31
Investment Property
225,000 GBP2023-12-31
Fixed Assets
1,451,719 GBP2024-12-31
1,752,841 GBP2023-12-31
Total Inventories
2,466,703 GBP2024-12-31
2,051,413 GBP2023-12-31
Debtors
2,412,783 GBP2024-12-31
2,958,784 GBP2023-12-31
Cash at bank and in hand
323,679 GBP2024-12-31
404,904 GBP2023-12-31
Current Assets
5,203,165 GBP2024-12-31
5,415,101 GBP2023-12-31
Creditors
Current
4,231,741 GBP2024-12-31
4,458,026 GBP2023-12-31
Net Current Assets/Liabilities
971,424 GBP2024-12-31
957,075 GBP2023-12-31
Total Assets Less Current Liabilities
2,423,143 GBP2024-12-31
2,709,916 GBP2023-12-31
Net Assets/Liabilities
1,733,172 GBP2024-12-31
1,826,103 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Capital redemption reserve
4,000 GBP2024-12-31
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,723,172 GBP2024-12-31
1,622,111 GBP2023-12-31
1,440,723 GBP2022-12-31
Equity
1,733,172 GBP2024-12-31
1,826,103 GBP2023-12-31
1,644,715 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-174,000 GBP2024-01-01 ~ 2024-12-31
-289,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-174,000 GBP2024-01-01 ~ 2024-12-31
-289,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
275,061 GBP2024-01-01 ~ 2024-12-31
470,388 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
81,069 GBP2024-01-01 ~ 2024-12-31
470,388 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-1,601,573 GBP2024-12-31
-1,242,024 GBP2023-12-31
-320,524 GBP2022-12-31
Wages/Salaries
1,430,915 GBP2024-01-01 ~ 2024-12-31
1,122,972 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
146,038 GBP2024-01-01 ~ 2024-12-31
103,018 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
149,528 GBP2024-01-01 ~ 2024-12-31
173,859 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,726,481 GBP2024-01-01 ~ 2024-12-31
1,399,849 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Director Remuneration
177,092 GBP2024-01-01 ~ 2024-12-31
161,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
119,587 GBP2024-01-01 ~ 2024-12-31
132,250 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
75,380 GBP2024-01-01 ~ 2024-12-31
171,478 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
378,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,895 GBP2024-12-31
40,044 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,851 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
300,620 GBP2024-12-31
338,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
867,524 GBP2024-12-31
867,524 GBP2023-12-31
Improvements to leasehold property
62,874 GBP2024-12-31
10,300 GBP2023-12-31
Plant and equipment
334,153 GBP2024-12-31
334,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,822 GBP2024-12-31
110,472 GBP2023-12-31
Improvements to leasehold property
8,137 GBP2024-12-31
3,889 GBP2023-12-31
Plant and equipment
239,934 GBP2024-12-31
208,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,350 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
4,248 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
31,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
739,702 GBP2024-12-31
757,052 GBP2023-12-31
Improvements to leasehold property
54,737 GBP2024-12-31
6,411 GBP2023-12-31
Plant and equipment
94,219 GBP2024-12-31
125,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
364,330 GBP2024-12-31
344,191 GBP2023-12-31
Motor vehicles
245,979 GBP2024-12-31
300,611 GBP2023-12-31
Computers
187,860 GBP2024-12-31
175,515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,062,720 GBP2024-12-31
2,032,294 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-71,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-71,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251,029 GBP2024-12-31
217,579 GBP2023-12-31
Motor vehicles
171,657 GBP2024-12-31
212,475 GBP2023-12-31
Computers
113,042 GBP2024-12-31
89,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
911,621 GBP2024-12-31
842,924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,450 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,839 GBP2024-01-01 ~ 2024-12-31
Computers
23,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
113,301 GBP2024-12-31
126,612 GBP2023-12-31
Motor vehicles
74,322 GBP2024-12-31
88,136 GBP2023-12-31
Computers
74,818 GBP2024-12-31
85,534 GBP2023-12-31
Investment Property - Fair Value Model
225,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-225,000 GBP2024-01-01 ~ 2024-12-31
Merchandise
2,466,703 GBP2024-12-31
2,051,413 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,033,080 GBP2024-12-31
2,297,370 GBP2023-12-31
Other Debtors
Current
87,050 GBP2024-12-31
42,041 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
50,770 GBP2024-12-31
50,770 GBP2023-12-31
Prepayments
Current
46,509 GBP2024-12-31
96,359 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,412,783 GBP2024-12-31
2,958,784 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,763,607 GBP2024-12-31
1,401,123 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,457 GBP2024-12-31
22,570 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,111,510 GBP2024-12-31
2,280,255 GBP2023-12-31
Corporation Tax Payable
Current
198,314 GBP2024-12-31
220,498 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,806 GBP2024-12-31
49,416 GBP2023-12-31
Other Creditors
Current
1 GBP2024-12-31
14,504 GBP2023-12-31
Accrued Liabilities
Current
103,046 GBP2024-12-31
469,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
570,720 GBP2024-12-31
735,688 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,451 GBP2024-12-31
13,957 GBP2023-12-31
Other Creditors
Non-current
23,525 GBP2024-12-31
24,125 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
162,034 GBP2024-12-31
159,099 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,763,607 GBP2024-12-31
1,401,123 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
103,701 GBP2024-12-31
Between two and five year, Non-current
208,518 GBP2024-12-31
Non-current, Between two and five year
279,001 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
12,451 GBP2024-12-31
13,957 GBP2023-12-31
hire purchase agreements
20,908 GBP2024-12-31
36,527 GBP2023-12-31
Bank Borrowings
Secured
732,754 GBP2024-12-31
894,787 GBP2023-12-31
Total Borrowings
Secured
2,355,235 GBP2024-12-31
2,173,338 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,275 GBP2024-12-31
110,043 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
81,069 GBP2024-01-01 ~ 2024-12-31
- Registered number 00832101
WALKER HUMPHREY LIMITED
InfoUnit 15 Seafox Court, Sherburn In Elmet, Leeds, West Yorkshire LS25 6PLPRIVATE LIMITED COMPANY incorporated on 1964-12-22 (61 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.